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Item C16BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 20, 2013 Division: Public Works & En in�g Bulk Item: Yes X No _ Department: Project Management Staff Contact Person/Phone #:Wilson (453-8797 AGENDA ITEM WORDING: Approval of an exception to 2.02B of the personnel policy and approval to create a new position to be occupied for up to four months to allow for the hiring of a replacement for the Director of Project Management position in Key West (CAPM012). ITEM BACKGROUND: The current Director of Project Management will be retiring in June 2013. Personnel policies allow up to a 30 day overlap for replacements and require BOCC approval for any new position establishment. With BOCC approval, an additional position will be established for no longer than 4 months, a successor Director will be selected as soon as possible, and he/she will overlap with the retiring Director. Upon the current Director's retirement, the additional position will be abolished. As shown in the backup material, the original concept was to bring in an assistant Director with the idea that he/she would become the Director. With the limited time available, it is more realistic to recruit a replacement directly. The number and complexity of projects managed by this position are more extensive than a typical County position. An extended overlap period is required to ensure a number of key projects (County space analysis, Capital Plan projects, etc.) will continue without interruption or loss of momentum. Additional cost of the extra person for the overlap period will be covered by unexpended funds in the PW/ENG personnel budget from positions that have been vacant for varying periods of time during the year. This was not included in the FY13 budget since the incumbent had no announced his plans for retirement at that time. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Recommend approval. TOTAL COST: $35,000(incl benefits) INDIRECT COST: BUDGETED: Yes X No _ DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: $35,000 (incl benefits) SOURCE OF FUNDS: REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year APPROVED BY: County Atty 0��OMB/Purchasing Risk Management DOCUMENTATION: Included Not Required X DISPOSITION: AGENDA ITEM # Revised 7/09 Department Request County of Monroe The Florida Keys To: Debbie Fredrick, Dep. County Administrator From: Jerry A. Barnett. Dir. Project Management Subject: Addition of a position to Project Management. BOARD OF COUNTY COMMISSIONERS Mayor George Neugent, District 2 ` r Mayor Pro Tem, Heather Carruthers, District 3 P Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 01-04-13 This letter is to request the addition, to the Project Management Department, of the new position of Assistant Director of Project Management. This was a position in the department that was held by Kevin Wilson before his promotion. The position was eliminated when he moved on to bigger things. The request is based on the need to have someone in place that is familiar with and can handle all the ongoing projects and administrative requirements of the department before I leave the County. With the additional projects coming on line in the near fixture and those projects that are underway at this time, it is imperative that we get someone up to speed as quickly as possible so that there is no break in the administration of the projects. There are other issues such as ongoing litigation that will require much of my time before I leave and my replacement will need to become familiar with all aspects of these issues. It is hoped that the person filling this new position will be acceptable as my replacement upon my terminating my employment with the County on or before July 1". 2013. Being as I will be leaving in six months this will only increase the number of FTE by 0.5 or less. Attached is a copy of the job description for the new position. If you have any questions please call me (or Kevin). Thanks for your help with this. MONROE COUNTY JOB DESCRIPTION Position Title:. Assistant Director of Project Management I Date:. Position Level: 12 FLSA Status: Exempt Class Code: GENERAL DESCRIPTION Primary function is the management of numerous construction projects throughout the County. Supervises inspectors involved, reviewing their work and ensuring quality and completion in a timely manner of these projects. KEY RESPONSIBILITIES 1. * Manages buildings, parks and other construction projects. 2. Performs inspection review services for buildings and other construction projects. 3. * Reviews project manuals for construction projects. 4. * Reviews. technical specifications. 5. * Reviews plans and specifications for construction projects. 6. * Provides training and supervision for inspectors 7. * Reviews change order requests and provides recommendations. 8. Investigates complaints and provides solutions. 9. Reviews construction contracts. 10. Assists with preparing permit applications and related documentation and drawings to the Building Department, FDOT; FDEP, ACOE, US Fish and Wildlife, etc., and responds to agency comments. 11.* Prepares technical reports following the investigation and research of an assignment. 12. * Researches technical product information. 13. * Prepares costs analysis for construction projects. 14. * Prepares correspondence. 15. Attends weekly project and coordination meetings. 16. Reviews and coordinates all Phases of projects from Concept to Completion. 17. Acts as Deputy Director during absence of Director, including supervision of all department staff. At such time assumes all duties and responsibilities of the Director. 18. Reviews and approval/rejects plans for conformance to stormwater requirements for Growth Management. 19. Responsible for Warranty Recovery for projects after completion. 20. Other Duties as Assigned. * Indicates an "essential" job fimction. The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employeesassigned to this job. Position Title: Assistant Director of Project Management 70ass Code: Position Level: 12 KEY JOB REQUIREMENTS Education: Bachelor's Degree required. Major(s) preferred: Construction related field, Engineering or Architect. Experience: 3 to 5 years with degree, 5 to 7 without degree. Impact of Actions: Makes recommendations or decisions which usually affect the assigned department, but may at times affect operations, services, individuals, or activities of others outside of the assigned department. Complexity: Highly Complex: Work is broad in scope covering one or more complicated areas. Policy, procedures, or precedent are typically created by this position. A high degree of analytic ability and inductive thinking is required to devise new, non-standard approaches to highly intricate, technically complex problems. Decision Making: Analytic: Supervision is present to establish and review broad objectives relative to basic position duties or departmental responsibilities. Indepenent judgment is required to study previously established, often partially relevant guidelines; plan for various interrelated activities; and coordinate such activities wtihin a work unit or while completing a project. Communication Requires regular contacts to carry programs and to explain specialized matters. Also with Others: requires continuing contact with officials at higher levels on matters requiring cooperation, explanation and persuasion or with the public involving the enforcement of regulations, policies and procedures. Managerial Skills: Responsible for making recommendation within a department in the areas of compensation, staff selection, disciplinary action, complaints, staff performance appraisal, and similar supervisory duties. Plans, assigns, and evaluates the work of subordinates for effective operation and results of the unit. Working Conditions/ Work requires occasional physical exertion and/or muscular strain. Work involves several Physical Effort: disagreeable elements and/or exposure to job hazards where there is some possibility of in' On Call On call 24 hours pending disasters and emergencies. Requirements: Other: Requires Florida Drivers License. Previous experience with the County in an engineering position is preferred. APPROVALS Department Head: Name: Signature: Division Director: Name: Signature: noun Administrator: ,Name: ( 6l ePdtc CY 6 Signature: Date: Date: Date: On this date I have received a copy of my job descriptionrelating to my employment with Monroe County. Name: Signature: Date: Job Description MONROE COUNTY JOB DESCRIPTION Position Title: DIRECTOR OF PROJECT MANAGEMENT I Date: 02/23/09 Position Level: 13 1 FLSA Status: Exempt Class Code: 13-14 GENERAL DESCRIPTION Primary function is to oversee the construction operations and ensure construction is performed according to plans, specifications and contract documents. Conducts meetings and corresponds with contractors, architects and facility users as necessary. Serves as Liaison. 1. * Administrates Contracts. 2. * Management of the capital improvement plan. 3. * Develops master plans and performs space planning. 4. Project Observation 5. * Evaluates and inspects land and buildings for renovation and additions. 6. * Develop construction documents and specifications. 7. *Review with Government Agencies and coordinate with permitting agencies. 8. *Assists departments in reviewing and negotiating fees, contracts, etc. 9. * Plan review and coordination with architects and users. 10. Develop project programs. 11. Present project request to BOCC. 12. Mediator between the architect and the general contractor or unresolved issues. 13. Prepares change orders for contract amendments. 14. Prepares bid packages for construction contracts. 15. Prepares architectural drawings. 16. Responsible for Warranty Recovery for projects after completion. 17.Other Duties as Assigned. *Indicates an "essential" job function. The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities andgualifications required of employees assigned to this job. Position Title: DIRECTOR OF PROJECT Class Code: 13-14 F'sitionLevel: 13 MANAGEMENT KEY JOB REQUIREMENTS Education: Bachelor's Degree required. Experience: 7 to 10 years. Impact of Actions: Makes decisions and final recommendations which routinely effects multiple Divisions of Monroe County and/or the sourounding community in a demostratable way. Complexity: Highly Complex: Work is broad in scope covering one or more complicated areas. Policy, procedure, or precedent is typically created by this position. A high degree of analytic ability and inductive thinking is required to devise new, non-standard approaches to highly intricate, technically complex problems. Decision Making: Highly Complex: Supervision is present to review established departmental and/or Divisional objectives. Independent judgement is required to recommend departmental or Divisional objectives, evaluate new approaches to problem solving, and assesses changing or conditions. Communication Requires regular contacts with internal and external persons of importance and influence with Others: involving considerable tact, discression and persuasion in obtaining desired actions and managing relationships at a high level. Managerial Skills: Responsible for supervising multiple functions, with full responsibility for effective operation and results. Working Conditions/ Work requires only minor physical exertion and/or physical strain. Work environment Physical Effort: involves only infrequent exposure to disagreeable elements. On Call On call 24 hours pending disasters. Requirements: Other • Requires Fla. Driver's License and Florida Architect's or Fla. Engineering or Fla. Building Contractor's License. APPROVALS Department Head: Name: Signature: Date: Division Director: Name: Signature: Date: County Administrator: Name: Signature: Date: On this date I have received a copy of my job description relating to my employment with Monroe County. Name: Signature: Date: Extract of Personnel Policy & Procedures Manual EMPLOYMENT POLICIES SECTION 2 2.01 APPOINTING AUTHORITY The Board of County Commissioners shall be the appointing authority for the County Administrator and County Attorney. All other positions under the jurisdiction of the Board of County Commissioners shall be employed and supervised by the County Administrator. Employment of Division and Department Heads will require the confirmation of the Board of County Commissioners. The County Administrator will be responsible for: A. Approval of all changes in employee status ensuring that all changes are in accordance with the Personnel Policies and Procedures and the Pay/Classification Plan. B. Ensuring that all positions in all Divisions have been fairly and equally evaluated, rated and classified in accordance with Personnel Policies and Procedures and the Pay/Classification Plan. 2.02 POSITION CONTROL A. All positions in the County Service are established and maintained through a budget each fiscal year, in accordance with procedures provided by the Board of County Commissioners. B. The establishment of new or additional positions can only be authorized by the Board of County Commissioners and the County Administrator, subject to adequate justification of need and availability of funds. For training and transitional purposes, two individuals may fill a budgeted position simultaneously for up to thirty (30) calendar days contingent on available funding. Both individuals shall accrue full benefits and be classified as a Full-time Regular employee. C. Personnel to fill approved new positions shall be appointed after the position has been evaluated, classified and assigned a pay grade. 2.03 TYPES OF EMPLOYMENT A. Original employment is subject to budgetary restrictions. When a person is initially employed in a position in County Service, he shall be employed in at least one of the following types of original employment status: 1. Full -Time Regular Employee 2. Substitute Employee 3. Temporary Employee 4. Emergency Temporary Employee 5. Part -Time Employee 6. Trainee 7. Contract Participation in the Social Security program and the Florida State Retirement System will be in accordance with the rules and regulations governing said programs. Any employee paid on an hourly basis will not be eligible for fringe benefits. Effective December 14, 2011 14 of 81